光大证券

- 601788

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
光大证券(601788) 利润表
单位:万元
报表日期2016-12-312016-09-302016-06-302016-03-31
一、营业收入916,463.91644,628.20405,289.96184,430.81
手续费及佣金净收入609,325.57434,349.56292,699.31142,434.40
代理买卖证券业务净收入311,333.18240,032.37162,069.4083,933.97
证券承销业务净收入146,559.32116,855.1074,948.1336,906.94
受托客户资产管理业务净收入86,768.7837,728.6727,769.748,526.69
利息净收入159,572.18112,892.8268,167.7722,952.49
其中:利息收入486,738.72--257,097.24--
利息支出327,166.53--188,929.46--
投资收益144,120.82101,867.5265,854.1816,685.05
其中:对联营企业和合营企业的投资收益5,939.903,836.832,025.87424.04
公允价值变动损益-40,954.81-17,349.03-25,886.40-971.91
汇兑损益31,482.764,762.32-1,229.44847.72
其他业务收入12,917.398,105.015,684.552,483.07
二、营业支出535,351.22353,352.31231,407.08103,861.80
营业税金及附加21,430.9419,996.4118,263.1212,299.06
管理费用479,958.63330,643.79211,068.1392,376.81
研发费用--------
资产减值损失33,524.202,403.211,916.91-890.06
其他业务成本437.45308.90158.9276.00
三、营业利润381,112.69291,275.89173,882.8980,569.00
加:营业外收入22,640.9121,771.9521,709.68731.32
减:营业外支出4,607.894,304.554,290.4742.85
四、利润总额399,145.71308,743.29191,302.0981,257.47
减:所得税91,476.7567,635.7938,145.5520,778.55
五、净利润307,668.95241,107.50153,156.5460,478.92
归属于母公司所有者的净利润301,301.92238,633.79151,470.8659,671.74
少数股东损益6,367.042,473.711,685.68807.18
六、每股收益
基本每股收益(元/股)0.73910.61080.38770.1527
稀释每股收益(元/股)0.73910.61080.38770.1527
七、其他综合收益-96,661.63-83,061.04-92,331.02-111,696.74
八、综合收益总额211,007.32158,046.4660,825.52-51,217.82
归属于母公司所有者的综合收益总额197,163.15151,735.6156,093.94-51,376.54
归属于少数股东的综合收益总额13,844.186,310.864,731.58158.72
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